Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 0.70 | 2 | 0.20 | 0.20 | 1 | 1 | 0.30 | 0.60 |
Other income | 138 | 43 | 35 | 44 | 70 | 37 | 34 | 35 |
Segment revenue (incl. inter-segment) | 0.70 | 2 | 0.20 | 0.20 | 1 | 1 | 0.30 | 0.60 |
Expenses | 52 | 33 | 32 | 34 | 26 | 24 | 25 | 117 |
Change in inventories | - | - | - | - | 0.40 | - | - | - |
Employee benefit expense | 43 | 24 | 24 | 20 | 17 | 17 | 17 | 27 |
Finance costs | 0.10 | 0.10 | 0.60 | 5 | 0.20 | - | 0.30 | 0.20 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 1 | 1 | 0.90 | 2 |
Other expenses | 8 | 8 | 6 | 7 | 7 | 6 | 7 | 87 |
EBITDA | 43 | 41 | 5 | 19 | 47 | 393 | 11 | 18 |
EBIT | 42 | 40 | 4 | 17 | 46 | 392 | 10 | 16 |
Operating profit | 0.30 | 1 | -0.10 | -0.10 | 0.70 | 0.70 | 0.10 | 0.40 |
Exceptional items | -44 | 28 | 0.10 | 2 | - | 378 | -0.40 | 96 |
Profit Before Tax | 42 | 39 | 3 | 13 | 46 | 392 | 10 | 16 |
Tax expense | 11 | 1 | 4 | 12 | 9 | 259 | -0.60 | -16 |
Deferred tax | - | - | - | 4 | - | 164 | - | -2 |
Net Profit | 33 | 48 | 4 | 2 | 44 | 171 | 46 | 126 |
| Financial Ratios | ||||||||
Operating Profit Margin | 42.86% | 87.50% | -50.00% | -50.00% | 50.00% | 63.64% | 33.33% | 66.67% |
EBITDA Margin | 6185.71% | 2531.25% | 2300.00% | 9350.00% | 3364.29% | 35727.27% | 3566.67% | 2983.33% |
Net Profit Margin | 4671.43% | 3000.00% | 1850.00% | 1100.00% | 3164.29% | 15545.45% | 15433.33% | 21000.00% |
Earnings Per Share (₹) | 0.22 | 0.32 | 0.02 | 0.01 | 0.30 | 1.14 | 0.31 | 0.84 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.